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Payment Schedule
- Crews are to make payments to the Council according to the schedule shown
here.
- Checks should be made payable to the Capitol Area Council and
should have your expedition number and "Philmont 2002" in the memo
area.
- Any deposits paid by the crews will be credited to their balance due.
- Each crew is financially responsible for payment for 12 participants.
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Payment Schedule |
| Date |
Payment per Participant |
Payment per Crew |
| Payment |
Cumulative |
Payment |
Cumulative |
| Deposit (October, 2000) |
$100 |
$100 |
| May 1, 2001 |
$50 |
$50 |
$600 |
$700 |
| August 1, 2001 |
$250 |
$300 |
$3,000 |
$3,700 |
| December 1, 2001 |
$250 |
$550 |
$3,000 |
$6,700 |
| March 2, 2002 (balance due) |
$90 |
$640 |
$1,080 |
$7,780 |
| TOTAL: |
$640 |
|
$7,780 |
|
| Less: Crew Deposit |
($100) |
|
| TOTAL: |
|
|
$7,680 |
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NOTE: This is the payment schedule and
budget discussed in the meeting March 21, 2001. The final payment will be
the balance due and may vary as the budget and costs are adjusted.
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